Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-35951 |
1 |
104.97 |
4690********4647 |
983979 |
11/02/15 |
| ARDOIN, CARMEN |
R3-36446 |
1 |
68.59 |
4147********2286 |
67925C |
11/02/15 |
| ARDOIN, JERI |
R3-36479 |
1 |
66.58 |
4185********7276 |
00845B |
11/02/15 |
| BERTRAND, HOLLY-PT |
R3-35519-PT |
1 |
100.00 |
4264********8652 |
08465C |
11/02/15 |
| CAFE, RONNIES |
R3-CAMPCAFERO |
1 |
98.74 |
5103********9077 |
083439 |
11/02/15 |
| CARRIERE, JOSHUA |
R3-35029 |
1 |
32.91 |
5106********3587 |
000045 |
11/02/15 |
| DAIGLE, KEVIN BUBBA |
R3-36855 |
1 |
29.44 |
5147********2821 |
654877 |
11/02/15 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.38 |
5106********9153 |
000071 |
11/02/15 |
| DUBROC, JACOM |
R3-63289 |
1 |
72.84 |
5103********1888 |
086076 |
11/02/15 |
| FONTENOT, KIRK |
R3-63078 |
1 |
66.80 |
6011********3616 |
00276R |
11/02/15 |
| FREEMAN, KIMBERLY |
R3-35900 |
1 |
105.06 |
3727*******1114 |
126543 |
11/02/15 |
| GARCIA, DANIEL |
R3-46032 |
1 |
82.64 |
4435********4289 |
465306 |
11/02/15 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
51.58 |
4266********4295 |
00101C |
11/02/15 |
| GUILLORY, EVANGELINE |
R3-36873 |
1 |
52.13 |
5465********0785 |
H65402 |
11/02/15 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
5463********1316 |
084448 |
11/02/15 |
| INGRAM, DAVID |
R3-35807 |
1 |
32.91 |
5582********6165 |
01189C |
11/02/15 |
| JOUBERT, PAM |
R3-35024 |
1 |
27.44 |
5524********1031 |
60209Z |
11/02/15 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
99.51 |
4707********6479 |
04751C |
11/02/15 |
| LEE, DAVYON |
R3-36736 |
1 |
52.13 |
5142********9016 |
80004D |
11/02/15 |
| LEJEUNE, ELIZABETH |
R3-35932 |
1 |
51.58 |
5499********2355 |
T8006P |
11/02/15 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.13 |
5147********7158 |
665162 |
11/02/15 |
| VEILLON, BRANDON |
R3-30544 |
1 |
72.13 |
4011********9683 |
052933 |
11/02/15 |
| VIENNE, RONNIE |
R3-35966 |
1 |
40.61 |
5463********5066 |
083414 |
11/02/15 |
| WEST, LAUREN |
R3-35933 |
1 |
68.05 |
5178********9064 |
02075Z |
11/02/15 |
| YOUNG, DANIELLE |
R3-35086 |
1 |
74.88 |
4011********8656 |
050109 |
11/02/15 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.61 |
6011********0480 |
00254P |
11/02/15 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.13 |
4266********7343 |
04794C |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.06 |
| 14 |
MasterCard |
707.21 |
| 10 |
Visa |
773.01 |
| 2 |
Discover |
107.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.69 |